Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 714,438 | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 63,336 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 52,148 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,277 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,631 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 55,043 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 26,783 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,666 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 50,605 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 133,034 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 37,225 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 123,232 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:58 AM. |